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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Mithpura
Type Of Transaction
Expenditures
Activity Code
42275336
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
samudayak sochayal nirman labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121390
GIRRAJ SINGH
800
PFMS
Account Type:Bank
Account No.:
3639000100121390
KAPTAN SINGH
4,800
PFMS
Account Type:Bank
Account No.:
3639000100121390
HARENDRA VERMA
4,800
PFMS
Account Type:Bank
Account No.:
3639000100121390
RAJ KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
3639000100121390
SURESH CHAND
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:17 AM.
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